Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 259,273 | 11/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 141,141 | 11/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/1 | 54,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 259,273 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 94,680 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 141,141 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 3,672 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 18,498 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/4 | 259,273 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 17,955 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 19,145 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 19,475 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 19,185 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 16,200 | ||||||||||||
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